Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:53:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_160324APB_FTO_505568
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 WARASEONI MP-38-004-026-002/12-A
(JAGPUR) 		1738004000NRG24160320241645435 16/03/2024 VANDANA KARKADE 1738004WL072578 VANDANA KARKADE 00045 BARB0BALBHO 884 884 Processed 24/04/2024 473529703 VANDANAKARKADE BANK OF BARODA(606985)
2 WARASEONI MP-38-004-026-002/163
(JAGPUR) 		1738004000NRG24160320241645438 16/03/2024 YAMAN BAI Warkade 1738004WL072578 YAMAN BAI Warkade 00045 BARB0BALBHO 884 884 Processed 24/04/2024 473529703 YAMANBAIWarkade BANK OF BARODA(606985)
SubTotal 1768 1768
3 WARASEONI MP-38-004-008-001/124
(TUMADI) 		1738004008NRG24160320241645332 16/03/2024 MAMTA 1738004008WL072574 MAMTA 00051 MAHB0000848 1326 1326 Processed 24/04/2024 473529703 MAMTA STATE BANK OF INDIA(508548)
4 WARASEONI MP-38-004-008-001/125-A
(TUMADI) 		1738004008NRG24160320241645333 16/03/2024 lata 1738004008WL072574 lata 00051 MAHB0000848 1326 1326 Processed 24/04/2024 473529703 lata BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-008-001/132
(TUMADI) 		1738004000NRG24160320241645452 16/03/2024 bhagan 1738004WL072579 bhagan 00051 MAHB0000848 1326 1326 Processed 24/04/2024 473529703 bhagan BANK OF MAHARASHTRA(607387)
6 WARASEONI MP-38-004-008-001/136-D
(TUMADI) 		1738004000NRG24160320241645453 16/03/2024 SANTOSH 1738004WL072579 SANTOSH 00051 MAHB0000848 1326 1326 Processed 24/04/2024 473529703 SANTOSH BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-008-001/151-C
(TUMADI) 		1738004000NRG24160320241645454 16/03/2024 RAMESH 1738004WL072579 RAMESH 00051 MAHB0000848 1326 1326 Processed 24/04/2024 473529703 RAMESH STATE BANK OF INDIA(508548)
8 WARASEONI MP-38-004-008-001/172
(TUMADI) 		1738004008NRG24160320241645334 16/03/2024 SURJAN 1738004008WL072574 SURJAN 00051 MAHB0000848 1326 1326 Processed 24/04/2024 473529703 SURJAN BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-008-001/190
(TUMADI) 		1738004008NRG24160320241645335 16/03/2024 lila 1738004008WL072574 lila 00051 MAHB0000848 1326 1326 Processed 24/04/2024 473529703 lila BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-008-001/216-D
(TUMADI) 		1738004000NRG24160320241645456 16/03/2024 ANITA 1738004WL072579 ANITA 00051 MAHB0000848 1326 1326 Processed 24/04/2024 473529703 ANITA BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-008-001/216-D
(TUMADI) 		1738004000NRG24160320241645457 16/03/2024 ARUN 1738004WL072579 ARUN 00051 MAHB0000848 1326 1326 Processed 24/04/2024 473529703 ARUN STATE BANK OF INDIA(508548)
12 WARASEONI MP-38-004-008-001/216-D
(TUMADI) 		1738004000NRG24160320241645458 16/03/2024 CUNNILAL 1738004WL072579 CUNNILAL 00051 MAHB0000848 1326 1326 Processed 24/04/2024 473529703 CUNNILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 WARASEONI MP-38-004-008-001/216-D
(TUMADI) 		1738004000NRG24160320241645455 16/03/2024 NILKANTH 1738004WL072579 NILKANTH 00051 MAHB0000848 1326 1326 Processed 24/04/2024 473529703 NILKANTH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
14 WARASEONI MP-38-004-008-001/218
(TUMADI) 		1738004000NRG24160320241645460 16/03/2024 VIKASH 1738004WL072579 VIKASH 00051 MAHB0000848 1326 1326 Processed 24/04/2024 473529703 VIKASH BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-008-001/223
(TUMADI) 		1738004008NRG24160320241645336 16/03/2024 RAJESH 1738004008WL072574 RAJESH 00051 MAHB0000848 1326 1326 Processed 24/04/2024 473529703 RAJESH BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-008-001/256-D
(TUMADI) 		1738004008NRG24160320241645337 16/03/2024 MINA 1738004008WL072574 MINA 00051 MAHB0000848 1326 1326 Processed 24/04/2024 473529703 MINA BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-008-001/271
(TUMADI) 		1738004008NRG24160320241645340 16/03/2024 SIVRAM 1738004008WL072574 SIVRAM 00051 MAHB0000848 1326 1326 Processed 24/04/2024 473529703 SIVRAM BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-008-001/306
(TUMADI) 		1738004000NRG24160320241645463 16/03/2024 vasu 1738004WL072579 vasu 00051 MAHB0000848 1326 1326 Processed 24/04/2024 473529703 vasu BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-008-001/320
(TUMADI) 		1738004008NRG24160320241645343 16/03/2024 punaram 1738004008WL072574 punaram 00051 MAHB0000848 1105 1105 Processed 24/04/2024 473529703 punaram BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-008-001/341-D
(TUMADI) 		1738004008NRG24160320241645344 16/03/2024 SOONU 1738004008WL072574 SOONU 00051 MAHB0000848 1326 1326 Processed 24/04/2024 473529703 SOONU BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-008-001/356-B
(TUMADI) 		1738004008NRG24160320241645345 16/03/2024 MEGHA 1738004008WL072574 MEGHA 00051 MAHB0000848 1326 1326 Processed 24/04/2024 473529703 MEGHA STATE BANK OF INDIA(508548)
22 WARASEONI MP-38-004-008-001/4-B
(TUMADI) 		1738004000NRG24160320241645465 16/03/2024 PREMLATA 1738004WL072579 PREMLATA 00051 MAHB0000848 1326 1326 Processed 24/04/2024 473529703 PREMLATA BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-008-001/400-D
(TUMADI) 		1738004000NRG24160320241645466 16/03/2024 SASHIKALA 1738004WL072579 SASHIKALA 00051 MAHB0000848 1326 1326 Processed 24/04/2024 473529703 SASHIKALA STATE BANK OF INDIA(508548)
24 WARASEONI MP-38-004-008-001/429-A
(TUMADI) 		1738004008NRG24160320241645348 16/03/2024 UMESH 1738004008WL072574 UMESH 00051 MAHB0000848 1326 1326 Processed 24/04/2024 473529703 UMESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
25 WARASEONI MP-38-004-008-001/433-A
(TUMADI) 		1738004008NRG24160320241645350 16/03/2024 JITENDRA 1738004008WL072574 JITENDRA 00051 MAHB0000848 1326 1326 Processed 24/04/2024 473529703 JITENDRA BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-008-001/71
(TUMADI) 		1738004008NRG24160320241645351 16/03/2024 ABAY 1738004008WL072574 ABAY 00051 MAHB0000848 1326 1326 Processed 24/04/2024 473529703 ABAY BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-008-001/93-C
(TUMADI) 		1738004000NRG24160320241645467 16/03/2024 PRAKASH 1738004WL072579 PRAKASH 00051 MAHB0000848 1326 1326 Processed 24/04/2024 473529703 PRAKASH BANK OF MAHARASHTRA(607387)
SubTotal 32929 32929
28 WARASEONI MP-38-004-008-001/247-B
(TUMADI) 		1738004000NRG24160320241645462 16/03/2024 PRATIMA 1738004WL072579 PRATIMA 00089 CBIN0281785 1326 1326 Processed 24/04/2024 473529703 PRATIMA CENTRAL BANK OF INDIA(607115)
29 WARASEONI MP-38-004-008-001/367
(TUMADI) 		1738004000NRG24160320241645464 16/03/2024 Sunita Rahangdale 1738004WL072579 Sunita Rahangdale 00089 CBIN0281785 1326 1326 Processed 24/04/2024 473529703 SunitaRahangdale STATE BANK OF INDIA(508548)
30 WARASEONI MP-38-004-026-002/165
(JAGPUR) 		1738004000NRG24160320241645439 16/03/2024 PUSTKALA 1738004WL072578 PUSTKALA 00089 CBIN0281785 884 884 Processed 24/04/2024 473529703 PUSTKALA BANK OF BARODA(606985)
31 WARASEONI MP-38-004-026-002/166
(JAGPUR) 		1738004000NRG24160320241645440 16/03/2024 PARBATI VARKADE 1738004WL072578 PARBATI VARKADE 00089 CBIN0281785 884 884 Processed 24/04/2024 473529703 PARBATIVARKADE BANK OF BARODA(606985)
32 WARASEONI MP-38-004-026-002/168
(JAGPUR) 		1738004000NRG24160320241645442 16/03/2024 URMILA NEWARE 1738004WL072578 URMILA NEWARE 00089 CBIN0281785 884 884 Processed 24/04/2024 473529703 URMILANEWARE BANK OF BARODA(606985)
33 WARASEONI MP-38-004-026-002/173
(JAGPUR) 		1738004000NRG24160320241645445 16/03/2024 GOURA 1738004WL072578 GOURA 00089 CBIN0281785 884 884 Processed 24/04/2024 473529703 GOURA BANK OF INDIA(508505)
34 WARASEONI MP-38-004-026-002/176
(JAGPUR) 		1738004000NRG24160320241645446 16/03/2024 MANISHA 1738004WL072578 MANISHA 00089 CBIN0281785 884 884 Processed 24/04/2024 473529703 MANISHA BANK OF INDIA(508505)
35 WARASEONI MP-38-004-026-002/177
(JAGPUR) 		1738004000NRG24160320241645447 16/03/2024 seelagiri 1738004WL072578 seelagiri 00089 CBIN0281785 884 884 Processed 24/04/2024 473529703 seelagiri BANK OF INDIA(508505)
36 WARASEONI MP-38-004-026-002/402
(JAGPUR) 		1738004000NRG24160320241645448 16/03/2024 NITA BAI 1738004WL072578 NITA BAI 00089 CBIN0281785 884 884 Processed 24/04/2024 473529703 NITABAI BANK OF BARODA(606985)
37 WARASEONI MP-38-004-026-002/405
(JAGPUR) 		1738004000NRG24160320241645449 16/03/2024 SAGANBAI 1738004WL072578 SAGANBAI 00089 CBIN0281785 884 884 Processed 24/04/2024 473529703 SAGANBAI BANK OF BARODA(606985)
38 WARASEONI MP-38-004-026-002/407
(JAGPUR) 		1738004000NRG24160320241645450 16/03/2024 DURGABAI 1738004WL072578 DURGABAI 00089 CBIN0281785 884 884 Processed 24/04/2024 473529703 DURGABAI BANK OF BARODA(606985)
SubTotal 10608 10608
39 WARASEONI MP-38-004-026-002/113
(JAGPUR) 		1738004000NRG24160320241645434 16/03/2024 NEETA WASNIK 1738004WL072578 NEETA WASNIK 00089 CBIN0281986 884 884 Processed 24/04/2024 473529703 NEETAWASNIK BANK OF BARODA(606985)
40 WARASEONI MP-38-004-026-002/130-A
(JAGPUR) 		1738004000NRG24160320241645436 16/03/2024 LALITA KHAROLE 1738004WL072578 LALITA KHAROLE 00089 CBIN0281986 884 884 Processed 24/04/2024 473529703 LALITAKHAROLE BANK OF BARODA(606985)
41 WARASEONI MP-38-004-026-002/162
(JAGPUR) 		1738004000NRG24160320241645437 16/03/2024 SONABAI 1738004WL072578 SONABAI 00089 CBIN0281986 884 884 Processed 24/04/2024 473529703 SONABAI BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-026-002/167
(JAGPUR) 		1738004000NRG24160320241645441 16/03/2024 TURJAN BAI CHUOHAN 1738004WL072578 TURJAN BAI CHUOHAN 00089 CBIN0281986 884 884 Processed 24/04/2024 473529703 TURJANBAICHUOHAN BANK OF BARODA(606985)
43 WARASEONI MP-38-004-026-002/168-A
(JAGPUR) 		1738004000NRG24160320241645443 16/03/2024 BHARTI NEWARE 1738004WL072578 BHARTI NEWARE 00089 CBIN0281986 884 884 Processed 24/04/2024 473529703 BHARTINEWARE BANK OF BARODA(606985)
SubTotal 4420 4420
44 WARASEONI MP-38-004-008-001/91-C
(TUMADI) 		1738004008NRG24160320241645352 16/03/2024 ASHA 1738004008WL072574 ASHA 00114 CBIN0MPDCAB 1326 1326 Processed 24/04/2024 473529703 ASHA BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
45 WARASEONI MP-38-004-008-001/423-C
(TUMADI) 		1738004008NRG24160320241645347 16/03/2024 NANDKISOR 1738004008WL072574 NANDKISOR 00176 IDIB000B567 1105 1105 Processed 24/04/2024 473529703 NANDKISOR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1105 1105
46 WARASEONI MP-38-004-008-001/311-C
(TUMADI) 		1738004008NRG24160320241645342 16/03/2024 RAGINI 1738004008WL072574 RAGINI 00354 PUNB0641900 1326 1326 Processed 24/04/2024 473529703 RAGINI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
47 WARASEONI MP-38-004-026-002/170-A
(JAGPUR) 		1738004000NRG24160320241645444 16/03/2024 JYOTI CHOUHAN 1738004WL072578 JYOTI CHOUHAN 00415 SBIN0000318 884 884 Processed 24/04/2024 473529703 JYOTICHOUHAN BANK OF BARODA(606985)
48 WARASEONI MP-38-004-026-002/410-A
(JAGPUR) 		1738004000NRG24160320241645451 16/03/2024 DHURGA 1738004WL072578 DHURGA 00415 SBIN0000318 884 884 Processed 24/04/2024 473529703 DHURGA BANK OF BARODA(606985)
SubTotal 1768 1768
49 WARASEONI MP-38-004-008-001/221-D
(TUMADI) 		1738004000NRG24160320241645461 16/03/2024 UMASANKER 1738004WL072579 UMASANKER 00415 SBIN0000499 1326 1326 Processed 24/04/2024 473529703 UMASANKER STATE BANK OF INDIA(508548)
50 WARASEONI MP-38-004-008-001/257
(TUMADI) 		1738004008NRG24160320241645338 16/03/2024 HEMLATA 1738004008WL072574 HEMLATA 00415 SBIN0000499 1326 1326 Processed 24/04/2024 473529703 HEMLATA BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-008-001/308-C
(TUMADI) 		1738004008NRG24160320241645341 16/03/2024 SARITA 1738004008WL072574 SARITA 00415 SBIN0000499 1326 1326 Processed 24/04/2024 473529703 SARITA STATE BANK OF INDIA(508548)
52 WARASEONI MP-38-004-008-001/40-D
(TUMADI) 		1738004008NRG24160320241645346 16/03/2024 SHEELA 1738004008WL072574 SHEELA 00415 SBIN0000499 1326 1326 Processed 24/04/2024 473529703 SHEELA STATE BANK OF INDIA(508548)
53 WARASEONI MP-38-004-008-001/429-A
(TUMADI) 		1738004008NRG24160320241645349 16/03/2024 MANJU 1738004008WL072574 MANJU 00415 SBIN0000499 1326 1326 Processed 24/04/2024 473529703 MANJU STATE BANK OF INDIA(508548)
SubTotal 6630 6630
54 WARASEONI MP-38-004-008-001/262-B
(TUMADI) 		1738004008NRG24160320241645339 16/03/2024 VERSHA 1738004008WL072574 VERSHA 00415 SBIN0010825 1326 1326 Processed 24/04/2024 473529703 VERSHA BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
55 WARASEONI MP-38-004-008-001/216-D
(TUMADI) 		1738004000NRG24160320241645459 16/03/2024 DULESHWARI 1738004WL072579 DULESHWARI 00697 BKID0MG1308 1326 1326 Processed 24/04/2024 473529703 DULESHWARI CANARA BANK(508532)
SubTotal 1326 1326
Total 64532 64532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_160324APB_FTO_505568 Bank of Baroda BARB0BALBHO Balaghat 1768
2 WARASEONI MP1738004_160324APB_FTO_505568 Bank of Maharastra MAHB0000848 WARASEONI 32929
3 WARASEONI MP1738004_160324APB_FTO_505568 Central Bank Of India CBIN0281785 WARASEONI 10608
4 WARASEONI MP1738004_160324APB_FTO_505568 Central Bank Of India CBIN0281986 GARHA (KANKI) 4420
5 WARASEONI MP1738004_160324APB_FTO_505568 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 1326
6 WARASEONI MP1738004_160324APB_FTO_505568 Indian Bank IDIB000B567 Balaghat 1105
7 WARASEONI MP1738004_160324APB_FTO_505568 Punjab National Bank PUNB0641900 WARASEONI (MP) 1326
8 WARASEONI MP1738004_160324APB_FTO_505568 State Bank of India SBIN0000318 BALAGHAT 1768
9 WARASEONI MP1738004_160324APB_FTO_505568 State Bank of India SBIN0000499 WARASEONI 6630
10 WARASEONI MP1738004_160324APB_FTO_505568 State Bank of India SBIN0010825 KEOLARI 1326
11 WARASEONI MP1738004_160324APB_FTO_505568 Madhya Pradesh Gramin Bank BKID0MG1308 Waraseoni 1326

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